Financial statements Arthouse
Balance sheet of Arthouse
Company age:
Age:
11 y. 7 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ARTHOUSE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 023 548,20 | 1 114 109,66 | 995 432,64 | 998 867,31 | 983 093,99 | 1 005 266,67 |
| A. Fixed assets | 1 016 801,30 | 1 000 935,98 | 985 070,66 | 969 205,34 | 953 340,02 | 937 474,70 |
| B. Current assets | 6 746,90 | 113 173,68 | 10 361,98 | 29 661,97 | 29 753,97 | 67 791,97 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 023 548,20 | 1 114 109,66 | 995 432,64 | 998 867,31 | 983 093,99 | 1 005 266,67 |
| A. Equity | -99 816,40 | 8 417,21 | 9 779,75 | 11 755,78 | -6 509,54 | 6 225,14 |
| B. Liabilities and provisions for liabilities | 1 123 364,60 | 1 105 692,45 | 985 652,89 | 987 111,53 | 989 603,53 | 999 041,53 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.